Manager of Financial Planning

2 weeks ago

Myrtle Beach, United States CareerBuilder Full time

Manager of Financial Planning & Analysis - Capital Vacations

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Manager of Financial Planning & Analysis

Myrtle Beach, SC, US

Corporate HQ

Corp-Accounting
The Manager of FP&A supports the organization in providing robust analytical support to the VP of FP&A and executive leadership by providing financial insight and transparency to drive overall business performance.
Principal Duties and Responsibilities
Enhances, develops, prepares, and maintains internal management reporting
Prepares monthly, quarterly, and year-to-date financial and statistical reports and presentations in support of the consolidated operating results of the company to internal and external leadership
Key resource in developing and enhancing reporting tools, solutions, and processes to support monthly reporting
Partners with Overhead Department heads and Revenue generating leaders to create the annual budgets
Supports long-range planning goals and processes
Understands and utilizes Sage 500 and other Business Intelligence tools to best support financial planning efforts
Partners with the financial reporting team to ensure consistent GAAP reporting and the accuracy of source reports for all reporting
Implements best practices, process improvements, and internal controls
Performs Ad Hoc financial models and analysis to support business decisions, as needed
Completes all required Company training and compliance courses as assigned
Adheres to Company standards and maintains compliance with all policies and procedures
Performs other related duties as assigned
Job Requirements
Education, Essential Training / Certifications, and Experience:
Bachelors degree or equivalent experience in a related field
Minimum of 5 years experience in accounting or financial reporting
Preferred: 1-3 years experience with GAAP reporting
Skills, Knowledge, and Abilities:
Exceptional analytical ability and problem-solving skills
Advanced technological aptitude and ability to design reports with Power BI or other Sequel Server Reporting tools
Healthy conceptual thinking, with the ability to innovate solutions that are practical and efficient and execute on them accordingly
Intellectually curious, with the desire to learn about the timeshare industry
Advanced Microsoft Excel skills, with the aptitude and experience to build financial models from the ground up using macros and advanced formulaic equations
Proficiency in PowerPoint and Microsoft Office Suite
Advanced math skills
Exceptional communication skills both oral and written
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Myrtle Beach, SC, US

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Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Discounted Resort Stays
Paid Time Off
Life Insurance
Long-Term Disability
Professional Development
Competitive Compensation
Rapid Growth
Corporate Discounts

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